CORONAVIRUS : About VAT…

17/04/2020

Transactions for the month of March 2020 – Subject to VAT monthly

  • VAT return submission: 07/05/20 (instead of 20/04).
  • Intra-EU statement deposit: 07/05/20 (instead of 20/04).
  • VAT payment: 20/06/20 (instead of 20/04 a further two-months extension )

Warning: to benefit from a VAT credit refund, the VAT return must be submitted before 03/05/20 (instead of 07/05). Reimbursement can then be made within a normal time frame.

Transactions for the month of April 2020 – Subject to VAT monthly

  • VAT return submission: 05/06/20 (instead of 20/05).
  • Intra-EU statement deposit: 05/06/20 (instead of 20/05).
  • VAT payment 20/07/20: (instead of 20/05 a further two-months extension )

Transactions 1st quarter 2020 – Subject to VAT quarterly

  • VAT return submission: 07/05/20 (instead of 20/04)
  • Intra-EU statement deposit:07/05/20 (instead of 20/04).
  • VAT payment: 20/06/20 (instead of 20/04 a further two-months extension)

Annual listing of Belgian clients – Year 2019

  • Listing submission: 30/04/20 (instead of 31/03)

Contact us

DE MOT sa
Rastelbos 25
B-1653 Dworp

Phone: +32 2 359 09 90
Fax: +32 2 380 82 83
Email: info@de-mot.be

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Our second office

Boulevard de la Woluwe 46
1200 Woluwe Saint Lambert

Phone: +32 2 762 96 26
Email: info@fidudem.be